Expenditure Details
| Amount | $250.00 |
| Date | 11/02/2025 |
| Committee | Not Applicable |
| Payee | David Montes |
Additional Information
| Unique Expenditure ID | nm-2745854 |
| Cover Type | |
| Description | Monetary Itemized: Reimburse Fuel Water Cell Phone and Copies Expenses |
| Payee City | Las Cruces |
| Payee State | NM |
| Payee Postal Code | 88001 |
| Expenditure Category | Other |